Pure Cycle Corporation Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- PRESENTATION OF INTERIM INFORMATION (Policies)
Notes Tables
Notes Details

INCOME TAXES (Details)

v3.22.4

INCOME TAXES (Details) - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
INCOME TAXES (Details) - USD ($) $ in Thousands	Nov. 30, 2022	Nov. 30, 2021	Aug. 31, 2023
Income Taxes [Abstract]
Effective income tax rate	45.00%	24.00%
Income Tax Expense (Benefit) [Abstract]
Current income tax expense	$ (36)	$ 471
Deferred income tax expense	166	6
Income Taxes Paid [Abstract]
Cash paid for income taxes		3,450
Effective Income Tax Rate Reconciliation [Abstract]
Total income tax expense	$ 130	477
Forecast [Member]
Income Taxes [Abstract]
Effective income tax rate			25.00%
Federal [Member]
Income Taxes Paid [Abstract]
Cash paid for income taxes		$ 3,450

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